| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | -489.652 | 41,5 | -346.809 | -134,0 | -1.931.940 |
| 2023 3 | 1.442.288 | -1,7 | -25.013 | -146,2 | 4.565.939 |
| 2023 2 | -3.123.651 | -191,2 | -6.550.108 | -226,9 | -5.585.371 |
| 2023 1 | 2.461.720 | 2.364,5 | 2.361.834 | -394,3 | 3.298.181 |
| 2022 4 | -836.461 | 81,6 | -3.712.386 | -157,0 | -2.303.762 |
| 2022 3 | 1.467.301 | -78,2 | -5.269.071 | -57,2 | -1.959.156 |
| 2022 2 | 3.426.457 | 2.033,2 | 3.603.700 | 3.330,4 | 3.326.571 |
| 2022 1 | 99.886 | -82,8 | -481.648 | -102,2 | 4.648.733 |
| 2021 4 | -4.548.847 | -1.996,8 | 4.331.905 | -167,5 | -11.285.219 |
| 2021 3 | 6.736.372 | 55.985,0 | 6.748.426 | -3.900,6 | 6.913.615 |
| 2021 2 | -177.243 | -144,9 | 104.880 | -130,5 | -758.777 |
| 2021 1 | 581.534 | -27,5 | -220.004 | -368,1 | 798.476 |
| 2020 4 | -216.942 | 82,6 | -1.032.454 | -1.699,8 | 204.888 |
| 2020 3 | -12.054 | -115,8 | -88.565 | 83,3 | -60.309 |